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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue17,28616,12812,761
OPERATING EXPENSES
Cost of revenue total8,9998,4937,435
Selling, general and admin. expenses, total1,6311,4541,323
Depreciation/amortization------
Unusual expense(income)--2926
Other operating expenses, total(55)(173)(158)
Total operating expense12,67511,68910,342
Operating income4,6114,4392,419
Other, net(19)(11)(10)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,7634,4862,337
Provision for income taxes541520331
Net income after taxes4,2223,9662,006
Minority interest(11)(6)(6)
Net income before extra. Items4,2113,9602,000
Total extraordinary items------
Net income4,2113,9602,000
Inc.avail. to common excl. extra. Items4,2113,9602,000
Inc.avail. to common incl. extra. Items4,2113,9602,000
EPS RECONCILIATION
Basic/primary weighted average shares944906904
Basic/primary eps excl. extra items4.464.372.21
Basic/primary eps incl. extra items4.464.372.21
Dilution adjustment------
Diluted weighted average shares944946925
Diluted eps excl. extra items4.464.192.16
Diluted eps incl. extra items4.464.192.16
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.240.240.22
Gross dividend - common stock--217218
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--1342
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5611,115952
Total special items1205126
NORMALISED INCOME
Normalized income before taxes4,8834,5372,363
Effect of special items on income taxes145.913.68
Income tax excluding impact of special items555526335
Normalized income after tax4,3284,0112,028
Normalized income avail. to common4,3174,0052,022
Basic normalized EPS4.574.422.24
Diluted normalized EPS4.574.232.19
Data Provided by LSEG
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